Abbreviated Company Accounts - HRH HEALTH CARE LTD

Abbreviated Company Accounts - HRH HEALTH CARE LTD


Registered Number 05062468

HRH HEALTH CARE LTD

Abbreviated Accounts

31 March 2014

HRH HEALTH CARE LTD Registered Number 05062468

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 200,259 187,960
200,259 187,960
Current assets
Debtors 297,781 376,368
Cash at bank and in hand 118,329 157,772
416,110 534,140
Creditors: amounts falling due within one year (58,471) (240,572)
Net current assets (liabilities) 357,639 293,568
Total assets less current liabilities 557,898 481,528
Total net assets (liabilities) 557,898 481,528
Capital and reserves
Called up share capital 100 100
Profit and loss account 557,798 481,428
Shareholders' funds 557,898 481,528
  • For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2014

And signed on their behalf by:
Rajpal S Dhillon, Director
G S Dhillon, Director

HRH HEALTH CARE LTD Registered Number 05062468

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Turnover policy
turnover represents total sales less vat

2Tangible fixed assets
£
Cost
At 1 April 2013 187,960
Additions 12,299
Disposals -
Revaluations -
Transfers -
At 31 March 2014 200,259
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 200,259
At 31 March 2013 187,960